[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 691  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2211126.842022-06-198568Actual
1942755.022023-10-1985611Actual
841344.002022-12-208526Actual
1477198.002023-06-198565Actual
2606780.002024-05-188536Actual
37595282.002025-03-198517Actual
3213665.652024-10-1885211Actual
13182200.002023-04-198517Budget
3679979.482025-02-1785611Actual
20255178.362023-11-198568Actual
12052150.002023-03-198517Actual
3668653.952025-02-1785211Actual
1059896.002023-02-178516Actual
37247253.002025-03-198564Actual
35295285.002025-01-178517Actual
16099273.812023-07-208518Actual
7571211.002022-11-198517Actual
36918120.972025-02-1785612Actual
19193152.602023-10-198528Actual
36600175.332025-02-178568Actual
33855202.002024-12-198515Actual
34703138.102024-12-1985213Actual
17687140.002023-09-198514Actual
9997157.142023-01-178528Actual
30302193.002024-09-188563Actual
30770287.002024-09-188517Actual
3290477.002024-11-188546Actual
31641212.002024-10-188565Actual
30891166.242024-09-188528Actual
31336127.572024-09-1885613Actual
33585190.732024-11-1885613Actual
8223100.002022-12-208515Budget
2031369.912023-11-1985111Actual
3065457.002024-09-188546Actual
3071371.002024-09-188566Actual
34355173.102024-12-1985111Actual
23766134.002024-03-188564Actual
3062897.002024-09-188536Actual
31304124.062024-09-1885213Actual
23144206.002024-02-178567Actual
37092349.002025-03-198513Actual
26992192.002024-06-188564Actual
953140.002023-01-178526Budget
1934017.782023-10-1985311Actual
36658162.462025-02-1785111Actual
738674.002022-11-198546Actual
11067100.002023-02-178518Budget
37807110.342025-03-1985111Actual
428100.002022-05-198565Budget
631240.002022-10-198556Budget
1360472.002023-05-198573Actual
2958781.002024-08-188566Actual
28525198.002024-07-198567Actual
9948288.972023-01-178518Actual
37749237.452025-03-198568Actual
2609345.002024-05-188546Actual
915930.002023-01-178573Budget
504540.002022-09-198526Budget
2196225.002024-01-178526Actual
691630.002022-11-198573Budget
2072140.002023-12-208573Actual
34002116.002024-12-198536Actual
28645172.302024-07-198568Actual
19846108.002023-11-198565Actual
7572200.002022-11-198517Budget
789991.002022-12-208513Actual
25298149.572024-04-188568Actual
612185.002022-10-198516Actual
861489.002022-12-208566Actual
3221728.422024-10-1885511Actual
1828055.022023-09-1985111Actual
25735170.002024-05-188563Actual
35416173.812025-01-178528Actual
26306432.912024-05-188518Actual
2787162.662024-06-1885113Actual
26781129.322024-05-1885613Actual
5093100.002022-09-198536Budget
1492190.002022-06-198515Actual
16748149.002023-08-198515Actual
195125.012023-10-1985212Actual
294140.002022-07-208556Budget
256158.212024-04-1885612Actual
3791613.532025-03-1985511Actual
177779.002022-06-198546Actual
9579111.002023-01-178536Actual
1995988.002023-11-198536Actual
39339171.432025-04-1985613Actual
1435242.252023-05-1985611Actual
1736011.402023-08-1985511Actual
22286126.842024-01-178568Actual
3101132.672024-09-1885211Actual
2724840.002024-06-188556Actual
17038189.002023-08-198517Actual
9206202.002023-01-178514Actual
17073135.002023-08-198567Actual
34264225.332024-12-198528Actual
1064737.002023-02-178526Actual
1087101.082022-05-198568Actual
28490356.002024-07-198517Actual
39402-2414.802025-05-1885712Actual
37127233.002025-03-198563Actual
9482100.002023-01-178516Budget
1993129.002023-11-198526Actual
13244100.002023-04-198567Budget
163388.002022-06-198516Actual
34618158.212024-12-1985612Actual
17159101.082023-08-198528Actual
20194261.692023-11-198518Actual
3068047.002024-09-188556Actual
25673-4182.202024-05-1785711Actual
36303116.002025-02-178536Actual
2402451.002024-03-188556Actual
2603917.002024-05-188526Actual
5326200.002022-09-198517Budget
2193561.002024-01-178516Actual
775870.002022-11-198528Budget
18571335.002023-10-198513Actual
27459254.122024-06-188528Actual
2234465.652024-01-1785111Actual
1928565.652023-10-1985111Actual
1139317.002023-03-198573Actual
16570169.002023-08-198563Actual
10461144.002023-02-178515Actual
346960.002022-08-198563Budget
35005268.002025-01-178515Actual
980100.002022-05-198518Budget
34676125.822024-12-1985113Actual
2136928.422023-12-2085211Actual
1632811.402023-07-2085511Actual
256622133.302024-05-178576Actual
30387314.002024-09-188514Actual
32823115.002024-11-188516Actual
3783526.292025-03-1985211Actual
13432154.112023-04-198568Actual
32016205.632024-10-188528Actual
1390256.002023-05-198546Actual
1523964.592023-06-1985111Actual
2335032.672024-02-1785211Actual
20222141.992023-11-198528Actual
452990.002022-09-198513Actual
256681156.002024-05-178578Actual
12051200.002023-03-198517Budget
226200.002022-05-198514Budget
17927100.002023-09-198536Actual
332870.002022-07-208568Budget
14143110.172023-05-198528Actual
20101206.002023-11-198517Actual
30863476.852024-09-188518Actual
9346131.002023-01-178515Actual
2716837.002024-06-188526Actual
13322100.002023-04-198518Budget
1488488.002023-06-198536Actual
10382108.002023-02-178564Actual
1830811.402023-09-1985211Actual
2693077.002024-06-188573Actual
1168100.002022-06-198513Budget
12710200.002023-04-198515Budget
122682.002022-06-198563Actual
25236295.032024-04-188518Actual
10323174.002023-02-178514Actual
35887129.322025-01-1785613Actual
33889217.002024-12-198565Actual
23859130.002024-03-188565Actual
12948103.002023-04-198536Actual
36155250.002025-02-178515Actual
1392841.002023-05-198556Actual
23611264.002024-03-188513Actual
3638883.002025-02-178566Actual
2884679.482024-07-1985611Actual
2301953.002024-02-178556Actual
2615253.002024-05-188566Actual
8145140.002022-12-208564Actual
4342100.002022-08-198518Budget
21877100.002024-01-178565Actual
3998.002022-05-198513Actual
2343111.402024-02-1785511Actual
1554100.002022-06-198565Budget
3118535.872024-09-1885212Actual
458859.002022-09-198563Actual
38490234.002025-04-198565Actual
2101564.002023-12-208546Actual
289581.002022-07-208546Actual
14736155.002023-06-198515Actual
29389185.002024-08-188565Actual
13371117.752023-04-198528Actual
8835185.932022-12-208518Actual
973080.002023-01-178566Budget
499792.002022-09-198516Actual
5980164.002022-10-198515Actual
571466.002022-10-198563Actual
35330236.002025-01-178567Actual
3553664.592025-01-1785211Actual
2473334.002024-04-188573Actual
2848120.002022-07-208536Actual
21666185.002024-01-178563Actual
1343180.002023-04-198568Budget
3106577.362024-09-1885411Actual
168030.002022-06-198526Budget
3565092.252025-01-1785611Actual
1963200.002022-06-198517Budget
34827179.002025-01-178563Actual
39397-3569.902025-05-1885711Actual
1074280.002023-02-178546Budget
2843389.002024-07-198566Actual
367200.002022-05-198515Budget
32050202.602024-10-188568Actual
1252030.002023-04-198573Budget
2875869.912024-07-1985311Actual
69940.002022-05-198556Budget
256591861.702024-05-178575Actual
4264100.002022-08-198567Budget
8834100.002022-12-208518Budget
108870.002022-05-198568Budget
11254127.002023-03-198513Actual
2023121.002022-06-198567Actual
524690.002022-09-198566Budget
12947100.002023-04-198536Budget
6638108.662022-10-198528Actual
3285027.002024-11-188526Actual
30983117.782024-09-1885111Actual
13181139.002023-04-198517Actual
3060048.002024-09-188526Actual
1535561.402023-06-1985611Actual
15538158.002023-07-208563Actual
37003146.872025-02-1785213Actual
1429241.192023-05-1985311Actual
22642161.002024-02-178563Actual
38154113.532025-03-1985213Actual
2837471.002024-07-198546Actual
10696100.002023-02-178536Budget
1197374.002023-03-198566Actual
1482974.002023-06-198516Actual
25917188.002024-05-188515Actual
24888118.002024-04-188565Actual
2305276.002024-02-178566Actual
15658112.002023-07-208564Actual
1698178.002023-08-198566Actual
3373460.002024-12-198573Actual
2502753.002024-04-188546Actual
1384822.002023-05-198526Actual

Generated 2025-06-18 05:30:02.212 UTC